Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox P.O. Box 625499 Virginia Beach, VA 23466 |
service fee | Mamie E. Locke | 12/29/2018 | $ 267.13 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
service fee monthly | Mamie E. Locke | 12/31/2018 | $ 14.99 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2018 - 12/31/2018
